GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.61708298 Date :26-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT INJ | 3004 | 2 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 2 | 96.3 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 2 | 126 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 385.5 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 5 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 302 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 2 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 2 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 2 | 98.6 | ABCD | 2.5 | 2.5 | 0 |
| MEROMAC 125 INJ | 3004 | 5 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 2 | 598.2 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 55 TWO THOUSAND SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 2563.63,) => Taxable(@ 2.5% on Rs 2563.63,) Due Date: 11-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2615.95 52.32 64.09 64.09 0.19 2692 |
|
For AZAD PHARMA |